Our Process

Real financial visibility, on a timeline built around how you run jobs.

Here’s what working with us actually looks like: less time spent chasing your own numbers, jobs that stay profitable because problems get caught early, and a clear picture of exactly where you stand — any time a bank, a bonding agent, or your own gut asks.

The phases below show a typical engagement. Every practice starts in a different place — your actual scope, sequence, and timeline are built around your systems, job count, and team.

Month After Month

Here’s what changes for you

Not a report you have to interpret yourself; a running, plain-language answer to how your jobs and your cash are actually doing.

Simplicity

One short update from you each month. Everything else runs without you chasing it.

  • About 15 minutes a month on your end – not a data-entry job
  • Invoices approved from your phone; job costs update in real-time
  • A same-day answer when a lender or bonding agent calls with a hard question

Profitability

You stop finding out a job was a loser after it’s already closed.

  • Every active job reviewed for cost and margin variance each month — with a written narrative on anything that needs a look, not just a number on a page
  • Over- and under-billing caught early, before it turns into a cash problem or a hard question from a lender
  • Margin fade tracked job over job, so a pricing mistake gets fixed before it repeats across your backlog

Visibility

It gives you a clear view of how you’re doing every month.

  • A WIP schedule delivered on the same schedule every month, not assembled the night before it’s needed
  • Retainage aging tracked automatically, so nothing gets forgotten until it’s overdue
  • A 13-week rolling cash flow forecast, so a shortfall shows up on your radar instead of your bank statement
  • Bonding-ready financials any time a renewal or credit application comes up

Every Month

How the review actually runs

This is the mechanism behind everything above – running quietly every month, without you having to ask.

Monthly WIP cycle 01 You send a 5-min update 02 We pull the rest from your systems 03 Four-variance review 04 Flagged jobs get a real narrative 05 You get a clear monthly picture

Every month, one short update from your PM – the estimated cost to complete on active jobs – is the only thing we ever have to chase. Everything else comes straight from your system.

From there, we run every job through the same multi-variance review, checking job cost, margin fade, billing direction, and change orders. Jobs that are on track stay quiet. Jobs that need a conversation get a written narrative before the number becomes a pattern.

You’re not managing a process. You’re getting answers.

First two steps

How it starts

Two steps, sized to your systems and job count – and then the monthly review becomes part of how your books run.

Typically 1-2 weeks

Diagnostic

Before you spend a dollar on new systems, you’ll know exactly where the leaks are – in plain language, not accounting jargon.

  • A clear, honest picture of what your books can and can’t tell you today
  • A written recommendation – no obligation to continue
  • Answers up front, not a homework assignment

Typically 4-8 weeks

Full-Stack Build

Your job costing, receivables, payables, and payroll start talking to each other automatically. No more rekeying the same information four times.

  • Chart of accounts and cost codes built for your jobs, not a generic template
  • Automated AP — approvals from your phone, not a stack of paper
  • Live job costing your PMs can see in real time
  • Your team trained on it, not just handed a manual

Ongoing, every month

The Monthly Rhythm

From here, it becomes part of how your business runs – on the same schedule, for as long as we are your partner.

  • See “Month After Month” above for exactly what this looks like, every month

Why full-stack implementation changes everything

This is what makes the clear monthly view possible in the first place. Bolting one new tool onto a broken process just gives you a faster way to be wrong — implementing the whole stack together is what actually removes the manual work.

BEFORE Spreadsheets QBO (siloed) Paper AP Manual payroll You, re-typing everything Numbers arrive late — and already wrong
AFTER — FULL STACK QBO Ramp Knowify Gusto BILL Unified job cost & cash data Your dashboard Our monthly WIP variance review One source of truth. Updated as the work happens.

Invoices approved from your phone – no more chasing down a signature

Job costs update as the work happens, not weeks later at close

One clean data trail for your team, your bank, and your bonding agent

Fewer places for a number to go wrong, fewer surprises for you

See where your numbers actually stand.

A 30-minute diagnostic call – no obligation, no sales pitch, just a clear picture of what we can do for you.